Registration number: NI029163

Exchange Road Properties Limited

(Registration number: NI029163)
Statement of Financial Position as at 30 June 2026

	2026 £	2026 £
Non Current Assets	-	74,634
Current assets	75,370	7,088
Creditors: Amounts falling due within one year	-	(1,410)
Net current assets	75,370	5,678
Total assets less current liabilities	75,370	80,312
Accruals and deferred income	(10,000)	(10,652)
	65,370	69,660
Equity	65,370	69,660

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Co Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the director on 17 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2026 - 1).

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Exchange Road Properties Limited

(Registration number: NI029163)
Statement of Financial Position as at 30 June 2026

Approved and authorised by the director on 17 July 2026
 

......................................... Mr James Patrick McKay Director